This is a Deposit Invoice for 50% of the Order total.

Paid

Invoice

From:

46407 Doubletree Rd
Canton Twp, 48187, MI

[email protected]
Tel: +1 313 265 9947

Invoice Number INV-07068-1
Invoice Date November. 27. 2020.
Due Date December. 27. 2020.
Total Due $0.00
To:
Raemona Andrews

22 Parsley Place
Banbury Oxfordshire OX16 1US
United Kingdom

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Custom Wedding Dress Ms Raemona Andrews
$1,900.000.00%$1,900.00
1 UK Shipping $200.000.00%$200.00
Sub Total $2,100.00
Tax $0.00
Project Total $2,100.00
Amount payable for this Deposit Invoice
Deposit $1,050.00
Paid -$1,050.00
Total Due $0.00